Selskabet 2437 ApS — Credit Rating and Financial Key Figures
CVR number: 33951280
Strandvejen 44, 2900 Hellerup
finance@pwc.dk
tel: 39453945
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.33 | -1.74 | -1.13 | -1.25 | -1.32 |
| EBIT | -5.33 | -1.74 | -1.13 | -1.25 | -1.32 |
| Other financial income | 95.45 | 6.44 | 1.07 | 1.04 | 1.36 |
| Other financial expenses | 0.22 | -0.03 | |||
| Pre-tax profit | 90.34 | 4.70 | -0.05 | -0.24 | 0.04 |
| Income taxes | -19.86 | -1.38 | 1.73 | -1.33 | -0.01 |
| Net earnings | 70.48 | 3.32 | 1.68 | -1.57 | 0.03 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.45 | 254.64 | 253.38 | 253.47 | |
| Current other receivables | 3 408.20 | ||||
| Current deferred tax assets | 0.35 | 0.05 | |||
| Short term receivables total | 3 408.20 | 1.45 | 255.00 | 253.43 | 253.47 |
| Cash and bank deposits | 253.25 | ||||
| Cash and cash equivalents | 253.25 | ||||
| Balance sheet total (assets) | 3 408.20 | 254.70 | 255.00 | 253.43 | 253.47 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 3 144.83 | ||||
| Retained earnings | -70.48 | 0.00 | 3.32 | 5.00 | 3.43 |
| Profit of the financial year | 70.48 | 3.32 | 1.68 | -1.57 | 0.03 |
| Shareholders equity total | 3 394.83 | 253.32 | 255.00 | 253.43 | 253.46 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.82 | 1.38 | 0.01 | ||
| Other non-interest bearing current liabilities | 2.55 | ||||
| Current liabilities total | 13.37 | 1.38 | 0.01 | ||
| Balance sheet total (liabilities) | 3 408.20 | 254.70 | 255.00 | 253.43 | 253.47 |
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